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FTO Transaction Details

State : PUNJAB District : Pathankot Block : Gharota
Fto No. : PB2622001_040822APB_FTO_38478
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gharota PB-01-003-019-001/21
() 		2601003000NRG23040820220073347 04/08/2022 Vijay Kumar 2601003WL007995 Vijay Kumar 00048 BKID0006351 3102 3102 Processed 12/08/2022 3907940392 VIJAY KUMAR S/O HANS RAJ PUNJAB GRAMIN BANK(607138)
2 Gharota PB-01-003-067-001/14
() 		2601003000NRG23040820220073035 04/08/2022 Kishor Kumar 2601003WL007977 Kishor Kumar 00048 BKID0006351 3102 3102 Processed 12/08/2022 3907940366 KISHOR KUMAR S/O BALDEV RAJ BANK OF INDIA(508505)
3 Gharota PB-01-003-067-001/16
() 		2601003000NRG23040820220073036 04/08/2022 Vidhi Chand 2601003WL007977 Vidhi Chand 00048 BKID0006351 3102 3102 Processed 12/08/2022 3907940367 MR BIDHI CHAND STATE BANK OF INDIA(508548)
4 Gharota PB-01-003-067-001/4
() 		2601003000NRG23040820220073040 04/08/2022 Joginder Pal 2601003WL007977 Joginder Pal 00048 BKID0006351 3102 3102 Processed 12/08/2022 3907940369 JOGINDER PAL CANARA BANK(508532)
5 Gharota PB-01-003-067-001/6
() 		2601003000NRG23040820220073041 04/08/2022 Sukdev Singh 2601003WL007977 Sukdev Singh 00048 BKID0006351 3102 3102 Processed 12/08/2022 3907940368 SUKHDEV SINGH S/O CHUNI LAL BANK OF INDIA(508505)
6 Gharota PB-01-003-067-001/61
() 		2601003000NRG23040820220073042 04/08/2022 Raj Kumar 2601003WL007977 Raj Kumar 00048 BKID0006351 3102 3102 Processed 12/08/2022 3907940365 RAJ KUMAR S/O JAGGU RAM BANK OF INDIA(508505)
SubTotal 18612 18612
7 Gharota PB-01-003-019-001/16
() 		2601003000NRG23040820220073346 04/08/2022 Naresh Kumar 2601003WL007995 Naresh Kumar 00078 CNRB0002086 3102 3102 Processed 13/08/2022 3907940358 NARESH KUMAR SO HANS RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
8 Gharota PB-01-003-093-001/13
() 		2601003000NRG23040820220073063 04/08/2022 Vijay Kumar 2601003WL007979 Vijay Kumar 00078 CNRB0004244 3384 3384 Processed 12/08/2022 3907940363 VIJAY KUMAR S/O PARS RAM PUNJAB GRAMIN BANK(607138)
9 Gharota PB-01-003-093-001/40
() 		2601003000NRG23040820220073067 04/08/2022 Ram Lal 2601003WL007979 Ram Lal 00078 CNRB0004244 3384 3384 Processed 13/08/2022 3907940362 RAM LAL S/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
10 Gharota PB-01-003-001-001/11
() 		2601003000NRG23040820220073341 04/08/2022 Jaswant Lal 2601003WL007995 Jaswant Lal 00352 PUNB0PGB003 3102 3102 Processed 12/08/2022 3907940388 JASWANT LAL S/O DURGA RAM PUNJAB GRAMIN BANK(607138)
11 Gharota PB-01-003-015-001/15
() 		2601003000NRG23040820220072844 04/08/2022 Bachan Lal 2601003WL007965 Bachan Lal 00352 PUNB0PGB003 3384 3384 Processed 12/08/2022 3907940384 BACHAN LAL S/O DHUNI CHAND PUNJAB GRAMIN BANK(607138)
12 Gharota PB-01-003-015-001/20
() 		2601003000NRG23040820220072845 04/08/2022 Sat Pal 2601003WL007965 Sat Pal 00352 PUNB0PGB003 3384 3384 Processed 12/08/2022 3907940385 SATPAL S/O HANS RAJ PUNJAB GRAMIN BANK(607138)
13 Gharota PB-01-003-015-001/46
() 		2601003000NRG23040820220072847 04/08/2022 Mohan Lal 2601003WL007965 Mohan Lal 00352 PUNB0PGB003 3384 3384 Processed 12/08/2022 3907940383 MOHAN LAL S/O BAJO RAM PUNJAB GRAMIN BANK(607138)
14 Gharota PB-01-003-015-001/48
() 		2601003000NRG23040820220072848 04/08/2022 Sunit Katal 2601003WL007965 Sunit Katal 00352 PUNB0PGB003 3384 3384 Processed 12/08/2022 3907940380 SUNIT KATAL S/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
15 Gharota PB-01-003-039-001/21
() 		2601003000NRG23040820220073022 04/08/2022 Parmila Devi 2601003WL007976 Parmila Devi 00352 PUNB0PGB003 3384 3384 Processed 12/08/2022 3907940382 PARMILA PUNJAB GRAMIN BANK(607138)
16 Gharota PB-01-003-039-001/39
() 		2601003000NRG23040820220073023 04/08/2022 KULDEEP SINGH 2601003WL007976 KULDEEP SINGH 00352 PUNB0PGB003 3384 3384 Processed 12/08/2022 3907940391 KULDEEP SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
17 Gharota PB-01-003-083-001/10
() 		2601003000NRG23040820220073047 04/08/2022 Sardar Puran Singh 2601003WL007978 Sardar Puran Singh 00352 PUNB0PGB003 3384 3384 Processed 12/08/2022 3907940389 SAMPOORAN SINGH S/O JODH SINGH PUNJAB GRAMIN BANK(607138)
18 Gharota PB-01-003-083-001/3
() 		2601003000NRG23040820220073049 04/08/2022 yoga Singh 2601003WL007978 yoga Singh 00352 PUNB0PGB003 3384 3384 Processed 12/08/2022 3907940376 MR JOGA SINGH STATE BANK OF INDIA(508548)
19 Gharota PB-01-003-083-001/58
() 		2601003000NRG23040820220073050 04/08/2022 Harpal Singh 2601003WL007978 Harpal Singh 00352 PUNB0PGB003 3384 3384 Processed 12/08/2022 3907940390 MR HARPAL SINGH STATE BANK OF INDIA(508548)
20 Gharota PB-01-003-083-001/72
() 		2601003000NRG23040820220073052 04/08/2022 SAWAN SINGH 2601003WL007978 SAWAN SINGH 00352 PUNB0PGB003 3384 3384 Processed 12/08/2022 3907940378 SAWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Gharota PB-01-003-083-001/76
() 		2601003000NRG23040820220073055 04/08/2022 KEWAL KRISHAN 2601003WL007978 KEWAL KRISHAN 00352 PUNB0PGB003 3384 3384 Processed 12/08/2022 3907940377 MR KEWAL RAJ STATE BANK OF INDIA(508548)
22 Gharota PB-01-003-083-001/85
() 		2601003000NRG23040820220073056 04/08/2022 Dalvir singh 2601003WL007978 Dalvir singh 00352 PUNB0PGB003 3384 3384 Processed 12/08/2022 3907940381 DALBIR SINGH S/O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
23 Gharota PB-01-003-083-001/93
() 		2601003000NRG23040820220073058 04/08/2022 RAVINDER SINGH 2601003WL007978 RAVINDER SINGH 00352 PUNB0PGB003 3384 3384 Rejected 12/08/2022 3907940379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Gharota PB-01-003-110-001/43
() 		2601003000NRG23040820220073008 04/08/2022 Manohar Lal 2601003WL007974 Manohar Lal 00352 PUNB0PGB003 3384 3384 Processed 13/08/2022 3907940386 MANHAR LAL SO GURDIYAL PUNJAB NATIONAL BANK(508568)
25 Gharota PB-01-003-143-002/62
() 		2601003000NRG23040820220073021 04/08/2022 Tarsem raj 2601003WL007975 Tarsem raj 00352 PUNB0PGB003 3384 3384 Processed 12/08/2022 3907940387 TARSEM RAJ S/O SAI DASS PUNJAB GRAMIN BANK(607138)
SubTotal 53862 53862
26 Gharota PB-01-003-015-001/23
() 		2601003000NRG23040820220072846 04/08/2022 Sohan Lal 2601003WL007965 Sohan Lal 00354 PUNB0014100 3384 3384 Processed 13/08/2022 3907940353 SOHAN LA S/O SULKHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
27 Gharota PB-01-003-019-001/57
() 		2601003000NRG23040820220073348 04/08/2022 KEWAL KRISHAN 2601003WL007995 KEWAL KRISHAN 00354 PUNB0125000 3102 3102 Processed 13/08/2022 3907940356 KEWAL KRISHAN SO SANSAR CHAND PUNJAB NATIONAL BANK(508568)
28 Gharota PB-01-003-083-001/74
() 		2601003000NRG23040820220073053 04/08/2022 HIMMAT SINGH 2601003WL007978 HIMMAT SINGH 00354 PUNB0125000 3384 3384 Processed 13/08/2022 3907940394 HIMMAT SINGH S/O SH JODH SINGH PUNJAB NATIONAL BANK(508568)
29 Gharota PB-01-003-086-001/53
() 		2601003000NRG23040820220073354 04/08/2022 Rakesh Kumar 2601003WL007995 Rakesh Kumar 00354 PUNB0125000 3102 3102 Processed 13/08/2022 3907940355 RAKESH KUMAR SO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
30 Gharota PB-01-003-110-001/35
() 		2601003000NRG23040820220073004 04/08/2022 Lal Devi 2601003WL007974 Lal Devi 00354 PUNB0213100 3384 3384 Processed 13/08/2022 3907940359 LAL DEVI WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
31 Gharota PB-01-003-110-001/36
() 		2601003000NRG23040820220073006 04/08/2022 Ravi Kumar 2601003WL007974 Ravi Kumar 00354 PUNB0213100 3384 3384 Processed 13/08/2022 3907940393 RAVI KUMAR SO SANTHOK RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
32 Gharota PB-01-003-083-001/70
() 		2601003000NRG23040820220073051 04/08/2022 RAVINDER SINGH 2601003WL007978 RAVINDER SINGH 00415 SBIN0001572 3384 3384 Processed 12/08/2022 3907940357 RAVINDER SINGH S/O PARTAP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
33 Gharota PB-01-003-143-001/26
() 		2601003000NRG23040820220073016 04/08/2022 PARVESH KUMAR 2601003WL007975 PARVESH KUMAR 00415 SBIN0005667 3384 3384 Processed 12/08/2022 3907940361 MR PARVESH KUMAR STATE BANK OF INDIA(508548)
34 Gharota PB-01-003-143-001/45
() 		2601003000NRG23040820220073019 04/08/2022 DHARAM PAL 2601003WL007975 DHARAM PAL 00415 SBIN0005667 3384 3384 Processed 12/08/2022 3907940354 SHRI DHARAM PAL STATE BANK OF INDIA(508548)
35 Gharota PB-01-003-143-001/58
() 		2601003000NRG23040820220073020 04/08/2022 RAJ PAL 2601003WL007975 RAJ PAL 00415 SBIN0005667 3384 3384 Processed 12/08/2022 3907940360 RAJ PAL S/O MUNSHI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 10152 10152
36 Gharota PB-01-003-067-001/31
() 		2601003000NRG23040820220073038 04/08/2022 Roop Lal 2601003WL007977 Roop Lal 00415 SBIN0051236 3102 3102 Rejected 12/08/2022 3907940372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Gharota PB-01-003-067-001/33
() 		2601003000NRG23040820220073039 04/08/2022 Sunita Devi 2601003WL007977 Sunita Devi 00415 SBIN0051236 3102 3102 Processed 12/08/2022 3907940370 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
38 Gharota PB-01-003-083-001/101
() 		2601003000NRG23040820220073048 04/08/2022 Hardeep Singh 2601003WL007978 Hardeep Singh 00415 SBIN0051236 3384 3384 Processed 12/08/2022 3907940371 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
39 Gharota PB-01-003-083-001/75
() 		2601003000NRG23040820220073054 04/08/2022 YASHPAL 2601003WL007978 YASHPAL 00415 SBIN0051236 3384 3384 Rejected 12/08/2022 3907940373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Gharota PB-01-003-083-001/88
() 		2601003000NRG23040820220073057 04/08/2022 Manjeet singh 2601003WL007978 Manjeet singh 00415 SBIN0051236 3384 3384 Processed 12/08/2022 3907940364 MR MANJIT SINGH STATE BANK OF INDIA(508548)
41 Gharota PB-01-003-083-001/94
() 		2601003000NRG23040820220073059 04/08/2022 MUKHTIAR SINGH 2601003WL007978 MUKHTIAR SINGH 00415 SBIN0051236 3384 3384 Processed 12/08/2022 3907940374 MUKHTIAR SINGH HDFC BANK LTD(607152)
42 Gharota PB-01-003-083-001/97
() 		2601003000NRG23040820220073060 04/08/2022 KULDEEP SINGH 2601003WL007978 KULDEEP SINGH 00415 SBIN0051236 3384 3384 Processed 12/08/2022 3907940375 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 23124 23124
Total 138744 138744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gharota PB2622001_040822APB_FTO_38478 Bank of India BKID0006351 SARNA CANAL 18612
2 Gharota PB2622001_040822APB_FTO_38478 Canara Bank CNRB0002086 BEGOWAL 3102
3 Gharota PB2622001_040822APB_FTO_38478 Canara Bank CNRB0004244 Dinanagar 6768
4 Gharota PB2622001_040822APB_FTO_38478 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20304
5 Gharota PB2622001_040822APB_FTO_38478 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 33558
6 Gharota PB2622001_040822APB_FTO_38478 Punjab National Bank PUNB0014100 DINANAGAR 3384
7 Gharota PB2622001_040822APB_FTO_38478 Punjab National Bank PUNB0125000 BHOA 9588
8 Gharota PB2622001_040822APB_FTO_38478 Punjab National Bank PUNB0213100 JANGLE BHIWANI 6768
9 Gharota PB2622001_040822APB_FTO_38478 State Bank of India SBIN0001572 DINANAGAR 3384
10 Gharota PB2622001_040822APB_FTO_38478 State Bank of India SBIN0005667 GHAROTA 10152
11 Gharota PB2622001_040822APB_FTO_38478 State Bank of India SBIN0051236 JAKOLARI 23124

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